Job Description

Description

We are seeking a detail-oriented and proactive AR Caller to join our finance team in India. The ideal candidate will be responsible for managing the accounts receivable process by contacting clients for payment follow-ups and resolving any billing inquiries.

Responsibilities

  • Make outbound calls to clients for account receivable follow-ups.
  • Maintain accurate records of all calls and interactions with clients.
  • Resolve client queries and issues related to billing and payments.
  • Coordinate with the finance department for account reconciliation.
  • Prepare and submit reports on collection status and outstanding invoices.

Skills and Qualifications

  • Proficient in English and local languages for effective communication.
  • Strong understanding of accounts receivable processes and billing systems.
  • Experience with CRM software...

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